Karnavati Finance Ltd. - Research Center
538928 KARNAVATI Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.05 | 10.05 | 10.05 | 10.05 | 10.05 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3.53 | 2.96 | 2.66 | 2.54 | 2.43 |
| Loan funds | |||||
| Secured loans | 12.73 | 1.21 | 5.44 | - | - |
| Unsecured loans | - | - | - | 11.30 | 16.03 |
| Total | 26.30 | 14.23 | 18.15 | 23.88 | 28.51 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.12 | 0.12 | 0.21 | 0.21 | 0.21 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.12 | 0.11 | 0.18 | 0.17 | 0.16 |
| Net block | 0.01 | 0.02 | 0.03 | 0.04 | 0.05 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 27.35 | 14.45 | 18.89 | 24.39 | 29.27 |
| Less : current liabilities & provisions | 1.05 | 0.24 | 0.77 | 0.54 | 0.81 |
| Total net current assets | 26.29 | 14.21 | 18.12 | 23.85 | 28.46 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 26.30 | 14.23 | 18.15 | 23.88 | 28.51 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 1005.00 | 100.50 | 100.50 | 100.50 | 100.50 |
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